2011 Q4 Form 10-K Financial Statement

#000152812913000056 Filed on March 12, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $139.0M $132.5M $131.7M
YoY Change 63.69% 120.4%
Cost Of Revenue $22.70M $20.20M $19.10M
YoY Change 83.06% 129.55%
Gross Profit $116.3M $112.3M $112.6M
YoY Change 60.19% 118.48%
Gross Profit Margin 83.69% 84.78% 85.48%
Selling, General & Admin $12.80M $18.50M $10.50M
YoY Change 56.1% 140.26%
% of Gross Profit 11.01% 16.47% 9.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $61.40M $39.06M $43.40M
YoY Change 65.95% -35.33%
% of Gross Profit 52.79% 34.78% 38.54%
Operating Expenses $76.60M $57.70M $54.20M
YoY Change 66.52% 80.31%
Operating Profit $39.66M $54.60M $58.47M
YoY Change 49.11% 181.46%
Interest Expense -$37.30M $12.81M $5.800M
YoY Change 52.24% -1015.0%
% of Operating Profit -94.04% 23.46% 9.92%
Other Income/Expense, Net $36.49M
YoY Change
Pretax Income $2.400M $91.09M $64.20M
YoY Change 14.29% 406.04%
Income Tax $800.0K $32.84M $23.10M
% Of Pretax Income 33.33% 36.06% 35.98%
Net Earnings $1.600M $58.20M $41.10M
YoY Change -95.44% 250.6%
Net Earnings / Revenue 1.15% 43.94% 31.2%
Basic Earnings Per Share
Diluted Earnings Per Share $290.9K $9.094M $6.524M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $28.00M $28.20M
YoY Change -10.26%
Cash & Equivalents $28.00M $28.25M
Short-Term Investments
Other Short-Term Assets $2.318M $26.40M
YoY Change -89.01%
Inventory $200.0K $4.100M
Prepaid Expenses
Receivables $74.14M $57.90M
Other Receivables $511.0K $400.0K
Total Short-Term Assets $122.9M $117.0M
YoY Change 22.45%
LONG-TERM ASSETS
Property, Plant & Equipment $1.379B $1.216B
YoY Change 70.21%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change
Other Assets $5.862M $143.5M
YoY Change -96.29%
Total Long-Term Assets $1.505B $1.360B
YoY Change 55.48%
TOTAL ASSETS
Total Short-Term Assets $122.9M $117.0M
Total Long-Term Assets $1.505B $1.360B
Total Assets $1.628B $1.477B
YoY Change 52.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $46.01M $34.10M
YoY Change 11.4%
Accrued Expenses $132.9M $82.70M
YoY Change 67.59%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $214.4M $152.9M
YoY Change 42.72%
LONG-TERM LIABILITIES
Long-Term Debt $637.0M $875.0M
YoY Change 29.57%
Other Long-Term Liabilities $1.334M $10.40M
YoY Change -91.22%
Total Long-Term Liabilities $638.3M $885.4M
YoY Change 25.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $214.4M $152.9M
Total Long-Term Liabilities $638.3M $885.4M
Total Liabilities $867.6M $1.038B
YoY Change 32.04%
SHAREHOLDERS EQUITY
Retained Earnings -$192.6M
YoY Change
Common Stock $1.276M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.000K
YoY Change
Treasury Stock Shares 7.609K shares
Shareholders Equity $760.0M $438.2M
YoY Change
Total Liabilities & Shareholders Equity $1.628B $1.477B
YoY Change 52.37%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $1.600M $58.20M $41.10M
YoY Change -95.44% 250.6%
Depreciation, Depletion And Amortization $61.40M $39.06M $43.40M
YoY Change 65.95% -35.33%
Cash From Operating Activities $110.4M $71.60M $86.10M
YoY Change 66.77% -21.15%
INVESTING ACTIVITIES
Capital Expenditures -$187.5M -$159.8M -$167.1M
YoY Change 24.17% -48.39%
Acquisitions
YoY Change
Other Investing Activities $100.0K $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$187.5M -$159.9M -$167.0M
YoY Change 24.25% -48.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 76.90M 94.40M 87.30M
YoY Change -15.31% -58.78%
NET CHANGE
Cash From Operating Activities 110.4M 71.60M 86.10M
Cash From Investing Activities -187.5M -159.9M -167.0M
Cash From Financing Activities 76.90M 94.40M 87.30M
Net Change In Cash -200.0K 6.100M 6.400M
YoY Change -103.28% -40.2%
FREE CASH FLOW
Cash From Operating Activities $110.4M $71.60M $86.10M
Capital Expenditures -$187.5M -$159.8M -$167.1M
Free Cash Flow $297.9M $231.4M $253.2M
YoY Change 37.15% -42.21%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
46007000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
48672000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
74135000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
83840000 USD
CY2010 us-gaap Accretion Of Discount
AccretionOfDiscount
26762000 USD
CY2012 us-gaap Accretion Of Discount
AccretionOfDiscount
176996000 USD
CY2011 us-gaap Accretion Of Discount
AccretionOfDiscount
106170000 USD
CY2012Q4 us-gaap Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
9200000 USD
CY2011Q4 us-gaap Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
4400000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
961424000 USD
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
951375000 USD
CY2010 us-gaap Adjustment For Amortization
AdjustmentForAmortization
19000 USD
CY2011 us-gaap Adjustment For Amortization
AdjustmentForAmortization
19000 USD
CY2012 us-gaap Adjustment For Amortization
AdjustmentForAmortization
19000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10056000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
150000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1257000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6111000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10056000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
100000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
100000 USD
CY2011 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-39000 USD
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-202000 USD
CY2010 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
CY2011 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3871000 USD
CY2010 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2132000 USD
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4816000 USD
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
459469 shares
CY2011Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
13074000 USD
CY2010Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
8278000 USD
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
21505000 USD
CY2010 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
475000 USD
CY2011 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
616000 USD
CY2012 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1200000 USD
CY2011Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
506000 USD
CY2012Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
385000 USD
CY2011 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1519000 USD
CY2012 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
4233000 USD
CY2011 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
3001000 USD
CY2012 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
3146000 USD
CY2012Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
21120000 USD
CY2011Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
12568000 USD
CY2012Q4 us-gaap Assets
Assets
2338304000 USD
CY2011Q4 us-gaap Assets
Assets
1627652000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
137437000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
122938000 USD
CY2011Q4 us-gaap Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
0.01
CY2010Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
713118000 USD
CY2011Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
884533000 USD
CY2012Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
1121273000 USD
CY2012 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
112104000 USD
CY2010 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
14382000 USD
CY2011 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
17993000 USD
us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
15467000 USD
CY2011Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
117195000 USD
CY2012Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
159946000 USD
CY2010Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
96515000 USD
CY2012Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
3153212000 USD
CY2010Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
1476400000 USD
CY2011Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
2200210000 USD
CY2010Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
763282000 USD
CY2011Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
1315677000 USD
CY2012Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
2031939000 USD
CY2011Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
2083015000 USD
CY2012Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
2993266000 USD
CY2010Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
1379885000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
33224000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28002000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
14987000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
31235000 USD
CY2012Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
49300000 USD
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
450000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
450000000 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
127617391 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
128298559 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
1283000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
1276000 USD
CY2010 us-gaap Costs And Expenses
CostsAndExpenses
169018000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
416300000 USD
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
308371000 USD
CY2011 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
0 USD
CY2012 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
16925000 USD
CY2010 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
0 USD
CY2012 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
3693000 USD
CY2011 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
0 USD
CY2010 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
0 USD
CY2010 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
414870000 USD
CY2012 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
839118000 USD
CY2011 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
660922000 USD
CY2011 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
62888000 USD
CY2012 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
93266000 USD
CY2010 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
87576000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2011 us-gaap Debt Issuance Costs
DebtIssuanceCosts
23200000 USD
CY2012 us-gaap Debt Issuance Costs
DebtIssuanceCosts
10800000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
31336000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
58727000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-27345000 USD
CY2011Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
23457000 USD
CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
29444000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
59374000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-25812000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
32949000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
0 USD
CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
0 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1533000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1613000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
647000 USD
CY2012Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
7108000 USD
CY2011Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
3551000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
62695000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
96227000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
95578000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
62629000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
95578000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
62629000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
5202000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
12713000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
49916000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
90376000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
222017000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
180740000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
-926000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3347000 USD
CY2011Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
-87138000 USD
CY2012Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
-173279000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
3502000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
649000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
66000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1201000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1293000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1651000 USD
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2012 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
1.00
CY2012 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
1.00
CY2012 us-gaap Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
237100000 USD
CY2010 us-gaap Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
93800000 USD
CY2011 us-gaap Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
171500000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
243649000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
176366000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
97411000 USD
CY2012Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
4644000 USD
CY2011Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
13281000 USD
CY2012Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
2058000 USD
CY2011Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
6510000 USD
CY2011Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
4187000 USD
CY2012Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
1325000 USD
CY2012Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
3260000 USD
CY2011Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
2415000 USD
CY2012Q4 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
40 contract
CY2011Q4 us-gaap Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
0.01
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
1934807000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
2910167000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
1351689000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
6597739000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
11636926000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
8856906000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
1715836000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
2252559000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
1959818000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
999185000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
1433373000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
602551000 USD
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
3335666000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
4787623000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
2221671000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
3163371000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
2057681000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
2562237000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
1400859000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
1877456000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
869982000 USD
CY2011Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
6845000 USD
CY2012Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
6244000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.98
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.98
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11270000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10318000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2010 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
788090000 USD
CY2012 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
1287952000 USD
CY2011 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
529041000 USD
CY2011Q4 us-gaap Gas Imbalance Payable Current
GasImbalancePayableCurrent
32000 USD
CY2012Q4 us-gaap Gas Imbalance Payable Current
GasImbalancePayableCurrent
26000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
30908000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
51064000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
62106000 USD
CY2012 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
1468000 USD
CY2010 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
2501000 USD
CY2010 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
2217000 USD
CY2012 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
4511000 USD
CY2011 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
4015000 USD
CY2012 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-412000 USD
CY2011 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-1311000 USD
CY2010 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-5375000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-52000 USD
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-30000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-40000 USD
CY2012 us-gaap Gain Loss On Sale Of Commodity Contracts
GainLossOnSaleOfCommodityContracts
8800000 USD
CY2010 us-gaap Gain Loss On Sale Of Commodity Contracts
GainLossOnSaleOfCommodityContracts
11190000 USD
CY2011 us-gaap Gain Loss On Sale Of Commodity Contracts
GainLossOnSaleOfCommodityContracts
21047000 USD
CY2011 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
977000 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
243000 USD
CY2010 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
164928000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
94603000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
60436000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59374000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-25812000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32949000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2331000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
833000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
418000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2078000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
88000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-620000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
40000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1118000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
30196000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-47888000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-583000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-660000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
56076000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20548000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
32165000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1177000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
102000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2530000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
0 USD
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
48000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
30000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2665000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3825000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5711000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9705000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
23299000 USD
CY2010 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
5621000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-952000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
2492000 USD
CY2011 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-163399000 USD
CY2010 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-62386000 USD
CY2012 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-3917000 USD
CY2010 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-191714000 USD
CY2011 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-176165000 USD
CY2012 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-101955000 USD
CY2010 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
1003000 USD
CY2012 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
5994000 USD
CY2011 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
18570000 USD
CY2010 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
2457000 USD
CY2011 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
23031000 USD
CY2012 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
8801000 USD
CY2011 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-149000 USD
CY2010 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-17000 USD
CY2011 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
0 USD
CY2010 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
0 USD
CY2010 us-gaap Interest Paid
InterestPaid
15223000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
98000 USD
CY2011 us-gaap Interest Paid
InterestPaid
31157000 USD
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
627000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
26106000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
20112000 USD
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
0 USD
CY2011 us-gaap Lease Operating Expense
LeaseOperatingExpense
43306000 USD
CY2010 us-gaap Lease Operating Expense
LeaseOperatingExpense
21684000 USD
CY2012 us-gaap Lease Operating Expense
LeaseOperatingExpense
67325000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
414000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1214000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
912000 shares
CY2012 us-gaap Interest And Other Income
InterestAndOtherIncome
59000 USD
CY2010 us-gaap Interest And Other Income
InterestAndOtherIncome
151000 USD
CY2011 us-gaap Interest And Other Income
InterestAndOtherIncome
108000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
-627000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
50580000 USD
CY2010 us-gaap Interest Costs Incurred
InterestCostsIncurred
18482000 USD
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
86199000 USD
CY2012 us-gaap Interest Expense
InterestExpense
85572000 USD
CY2010 us-gaap Interest Expense
InterestExpense
18482000 USD
CY2011 us-gaap Interest Expense
InterestExpense
50580000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
15223000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
31157000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
75265000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-18331000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-85513000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-50472000 USD
CY2012 us-gaap Interest Paid
InterestPaid
74638000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
867639000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1506581000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1627652000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2338304000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
262068000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
214361000 USD
CY2012Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.02
CY2011Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
2000000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
636961000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1216760000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-706787000 USD
CY2012 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Laredo Petroleum Holdings,&#160;Inc. ("Laredo Holdings") together with its subsidiaries, is an independent energy company focused on the exploration, development and acquisition of oil and natural gas properties primarily in the Permian and Mid-Continent regions of the United States. Laredo Holdings was incorporated pursuant to the laws of the State of Delaware on August&#160;12, 2011 for purposes of a Corporate Reorganization (as defined below) and the initial public offering of its common stock (the "IPO") on December&#160;20, 2011. As a holding company, Laredo Holdings' management operations are conducted through its wholly-owned subsidiary, Laredo Petroleum,&#160;Inc. ("Laredo"), a Delaware corporation, and Laredo's subsidiaries, Laredo Petroleum Texas,&#160;LLC ("Laredo Texas"), a Texas limited liability company, Laredo Gas Services,&#160;LLC ("Laredo Gas"), a Delaware limited liability company, and Laredo Petroleum&#8212;Dallas,&#160;Inc. ("Laredo Dallas"), a Delaware corporation.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July&#160;1, 2011, Laredo Petroleum,&#160;LLC ("Laredo&#160;LLC"), a Delaware limited liability company, and Laredo completed the acquisition of Broad Oak Energy,&#160;Inc. ("Broad Oak"), a Delaware corporation, for a combination of equity and cash. Prior to the acquisition, Broad Oak was owned by its management and Warburg Pincus Private Equity IX,&#160;L.P. ("Warburg Pincus IX"). On July&#160;19, 2011, Broad Oak's name was changed to Laredo Petroleum&#8212;Dallas,&#160;Inc.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On December&#160;19, 2011, immediately prior to the IPO, Laredo&#160;LLC merged with and into Laredo Holdings, with Laredo Holdings being the surviving entity. Warburg Pincus IX and other affiliates of Warburg Pincus&#160;LLC were majority owners of Laredo&#160;LLC and are of Laredo Holdings. The preferred units and certain series of restricted units of Laredo&#160;LLC were exchanged into shares of common stock of Laredo Holdings based on the pre-offering equity value of such units (the "Corporate Reorganization"). The common stock has one vote per share and a par value of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.01</font><font style="font-family:inherit;font-size:10pt;"> per share.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On October 17, 2012, Laredo Holdings completed an underwritten secondary public offering of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">14,375,000</font><font style="font-family:inherit;font-size:10pt;"> shares of its common stock by affiliates of Warburg Pincus LLC, the selling stockholders, at a price of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$20.25</font><font style="font-family:inherit;font-size:10pt;"> per share, which included the additional </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1,875,000</font><font style="font-family:inherit;font-size:10pt;"> shares of common stock that were subject to the underwriters' option to purchase from the selling stockholders. The selling stockholders received all proceeds from this offering. No shares were sold by Laredo Holdings or its management. The Company incurred approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.8 million</font><font style="font-family:inherit;font-size:10pt;"> in costs relating to this secondary public offering pursuant to a registration rights agreement with the selling stockholder.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In these notes, the "Company," when used in the present tense, prospectively or for historical periods since December&#160;19, 2011, refers to Laredo Holdings, Laredo and its subsidiaries collectively, and for historical periods prior to December&#160;19, 2011 refers to Laredo&#160;LLC, Laredo and its subsidiaries collectively, unless the context indicates otherwise.</font></div></div>
CY2010 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
16248000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-3233000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
5222000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
569197000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
359478000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
319752000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-940751000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-77177000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-460547000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
344076000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
376776000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
157043000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
61654000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
86248000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
105554000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11828000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-7384000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
26235000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
30975000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1566000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
58246000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4670000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
41072000 USD
CY2012 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
194921000 USD
CY2011 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
566034000 USD
CY2010 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
214308000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-12546000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-36971000 USD
CY2012Q4 us-gaap Notional Amount Of Interest Rate Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
100000000 USD
CY2012Q4 us-gaap Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
30925000 USD
CY2011Q4 us-gaap Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
24190000 USD
CY2011Q4 us-gaap Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
884500000 USD
CY2012Q4 us-gaap Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
1100000000 USD
CY2012Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
2031938000 USD
CY2011Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
1315677000 USD
CY2012 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
583569000 USD
CY2011 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
506255000 USD
CY2010 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
239783000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
171780000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
72982000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
201899000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
41523000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
37839000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
55389000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
37029000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
39663000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
58471000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
49162000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8336000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
13501000 USD
CY2012Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
4470000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
54603000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
6212000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1675000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
520000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
785000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1216000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1570000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
446000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
946000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1175000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1339000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5245000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2782000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
3016000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2318000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5862000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5558000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
14919000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
17970000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1334000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3373000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5785000 USD
CY2011Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
511000 USD
CY2010 us-gaap Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
35000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3000 USD
CY2011 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
164000 USD
CY2012 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
CY2010 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
513000 USD
CY2010 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
9235000 USD
CY2012 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
10803000 USD
CY2011 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
23170000 USD
CY2010 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
81963000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2012 us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
895312000 USD
CY2011 us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
687062000 USD
CY2010 us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
454161000 USD
CY2011 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
6413000 USD
CY2010 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
2198000 USD
CY2012 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
8755000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
0 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
0 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
20496000 USD
CY2010 us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
75000000 USD
CY2011 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
-137510000 USD
CY2010 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
-20082000 USD
CY2011 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
-207818000 USD
CY2011 us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
0 USD
CY2012 us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
0 USD
CY2012 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2011 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
319378000 USD
CY2010 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
CY2010 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
100000000 USD
CY2012 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
0 USD
CY2010 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
10000000 USD
CY2011 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
0 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
552000000 USD
CY2010 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2010 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
250300000 USD
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
360000000 USD
CY2011 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
790100000 USD
CY2011 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
56000 USD
CY2010 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
89000 USD
CY2012 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
53000 USD
CY2011 us-gaap Production Tax Expense
ProductionTaxExpense
31982000 USD
CY2012 us-gaap Production Tax Expense
ProductionTaxExpense
37637000 USD
CY2010 us-gaap Production Tax Expense
ProductionTaxExpense
15699000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2275294000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3253688000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2113891000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1378509000 USD
CY2012Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
25599000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
16948000 USD
CY2012Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
16661000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
11090000 USD
CY2012 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
96127000 MMBbls
CY2010 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
91363000 MMBbls
CY2011 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
37553000 MMBbls
CY2010Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
136560000 MMBbls
CY2009Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
52519000 MMBbls
CY2011Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
156453000 MMBbls
CY2012Q4 us-gaap Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
188632000 MMBbls
CY2010 us-gaap Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
-5212000 MMBbls
CY2011 us-gaap Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
-8654000 MMBbls
CY2012 us-gaap Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
-11300000 MMBbls
CY2012 us-gaap Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
3189000 MMBbls
CY2010 us-gaap Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
0 MMBbls
CY2011 us-gaap Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
0 MMBbls
CY2011 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
-9006000 MMBbls
CY2010 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
-2110000 MMBbls
CY2012 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
-55837000 MMBbls
CY2009Q4 us-gaap Proved Developed Reserves Boe
ProvedDevelopedReservesBOE
25439000 MMBbls
CY2010Q4 us-gaap Proved Developed Reserves Boe
ProvedDevelopedReservesBOE
44833000 MMBbls
CY2011Q4 us-gaap Proved Developed Reserves Boe
ProvedDevelopedReservesBOE
63195000 MMBbls
CY2012Q4 us-gaap Proved Developed Reserves Boe
ProvedDevelopedReservesBOE
81490000 MMBbls
CY2009Q4 us-gaap Proved Undeveloped Reserve Boe
ProvedUndevelopedReserveBOE
27080000 MMBbls
CY2010Q4 us-gaap Proved Undeveloped Reserve Boe
ProvedUndevelopedReserveBOE
91727000 MMBbls
CY2011Q4 us-gaap Proved Undeveloped Reserve Boe
ProvedUndevelopedReserveBOE
93258000 MMBbls
CY2012Q4 us-gaap Proved Undeveloped Reserve Boe
ProvedUndevelopedReserveBOE
107142000 MMBbls
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
280000000 USD
CY2010 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
105800000 USD
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
1096700000 USD
CY2010 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
0 USD
CY2012 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
0 USD
CY2010 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-15080000 USD
CY2011 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-70021000 USD
CY2011Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1493000 USD
CY2012Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2121000 USD
CY2011 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-430967000 USD
CY2011 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
100000000 USD
CY2011 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
4500000 USD
CY2010 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
2000000 USD
CY2012 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
7400000 USD
CY2010 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
93815000 USD
CY2012 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
237130000 USD
CY2011 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
171517000 USD
CY2011 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
93180000 USD
CY2010 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
39223000 USD
CY2012 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
83686000 USD
CY2010 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
68887000 USD
CY2011 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
165654000 USD
CY2012 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
156591000 USD
CY2010 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
37383000 USD
CY2012 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
104962000 USD
CY2011 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
75288000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-192634000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-130980000 USD
CY2010 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
35000000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
79300000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
71916000 USD
CY2012 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-631693000 USD
CY2012 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-478607000 USD
CY2010 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-202400000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
242000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
588080000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
510270000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
144700000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
152408000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
150348000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
140624000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
107111000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
132460000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
138972000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
131727000 USD
CY2012Q4 lpi Pipeline And Gas Gathering Assets Net
PipelineAndGasGatheringAssetsNet
65292000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
10056000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
1257000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
831723000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
5961000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
760013000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
6111000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.11
CY2010 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
0 USD
CY2012 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
25041000 USD
CY2011 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
0 USD
CY2011Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
1400859000 USD
CY2012Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
1877456000 USD
CY2010Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
869982000 USD
CY2009Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
267615000 USD
CY2011 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
20125000 shares
CY2011 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
-81963000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
319378000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
-1000 USD
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
1257000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
411099000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
289107000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
7609 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
7609 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
20890000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-16522000 USD
CY2010 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-11648000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates in the preparation of consolidated financial statements</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the accompanying consolidated financial statements in conformity with GAAP requires management of the Company to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Although management believes these estimates are reasonable, actual results could differ from these estimates.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Significant estimates include, but are not limited to, estimates of the Company's reserves of oil and natural gas, future cash flows from oil and natural gas properties, depreciation, depletion and amortization, asset retirement obligations, stock-based compensation, deferred income taxes and fair values of commodity derivatives, interest rate derivatives and commodity deferred premiums. As fair value is a market-based measurement, it is determined based on the assumptions that market participants would use. These estimates and assumptions are based on management's best judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment. Such estimates and assumptions are adjusted when facts and circumstances dictate. Illiquid credit markets and volatile equity and energy markets have combined to increase the uncertainty inherent in such estimates and assumptions. Management believes its estimates and assumptions are reasonable under the circumstances. As future events and their effects cannot be determined with precision, actual results could differ from these estimates. Any changes in estimates resulting from future changes in the economic environment will be reflected in the financial statements in future periods.</font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
128171000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
108099000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
126957000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
107187000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
shares
CY2010 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
6195000 USD
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2012Q4 lpi Accounts Receivable Oil And Gas Sales Net Current
AccountsReceivableOilAndGasSalesNetCurrent
48445000 USD
CY2011Q4 lpi Accounts Receivable Oil And Gas Sales Net Current
AccountsReceivableOilAndGasSalesNetCurrent
49434000 USD
CY2011 lpi Accounts Receivable Past Due Term
AccountsReceivablePastDueTerm
P30D
CY2011 lpi Accounts Receivable Past Due Term To Be Reviewed Individually For Collectability
AccountsReceivablePastDueTermToBeReviewedIndividuallyForCollectability
P90D
CY2011Q4 lpi Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
91022000 USD
CY2012Q4 lpi Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
121612000 USD
CY2012Q4 lpi Accumulated Depreciation Depletion Amortization And Impairment Property Plant And Equipment
AccumulatedDepreciationDepletionAmortizationAndImpairmentPropertyPlantAndEquipment
1139797000 USD
CY2011Q4 lpi Accumulated Depreciation Depletion Amortization And Impairment Property Plant And Equipment
AccumulatedDepreciationDepletionAmortizationAndImpairmentPropertyPlantAndEquipment
896785000 USD
CY2010 lpi Amortization Of Finance Costs And Other Adjustments
AmortizationOfFinanceCostsAndOtherAdjustments
2256000 USD
CY2011 lpi Amortization Of Finance Costs And Other Adjustments
AmortizationOfFinanceCostsAndOtherAdjustments
4231000 USD
CY2012 lpi Amortization Of Finance Costs And Other Adjustments
AmortizationOfFinanceCostsAndOtherAdjustments
4940000 USD
CY2011 lpi Amortization Of Premiums Paid For Derivative Financial Instruments
AmortizationOfPremiumsPaidForDerivativeFinancialInstruments
471000 USD
CY2012 lpi Amortization Of Premiums Paid For Derivative Financial Instruments
AmortizationOfPremiumsPaidForDerivativeFinancialInstruments
668000 USD
CY2010 lpi Amortization Of Premiums Paid For Derivative Financial Instruments
AmortizationOfPremiumsPaidForDerivativeFinancialInstruments
155000 USD
CY2011 lpi Arithmetic Average Price
ArithmeticAveragePrice
92.71
CY2010 lpi Arithmetic Average Price
ArithmeticAveragePrice
4.15
CY2010 lpi Arithmetic Average Price
ArithmeticAveragePrice
75.96
CY2012 lpi Arithmetic Average Price
ArithmeticAveragePrice
2.63
CY2012 lpi Arithmetic Average Price
ArithmeticAveragePrice
91.21
CY2011 lpi Arithmetic Average Price
ArithmeticAveragePrice
3.99
CY2012 lpi Asset Retirement Obligation Settled Upon Plugging And Abandonment
AssetRetirementObligationSettledUponPluggingAndAbandonment
148000 USD
CY2011 lpi Asset Retirement Obligation Settled Upon Plugging And Abandonment
AssetRetirementObligationSettledUponPluggingAndAbandonment
340000 USD
CY2011 lpi Changes Due To Timing Differences And Other
ChangesDueToTimingDifferencesAndOther
-37634000 USD
CY2012 lpi Changes Due To Timing Differences And Other
ChangesDueToTimingDifferencesAndOther
-129651000 USD
CY2010 lpi Changes Due To Timing Differences And Other
ChangesDueToTimingDifferencesAndOther
24705000 USD
CY2012 lpi Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
953002000 USD
CY2011 lpi Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
723810000 USD
CY2010 lpi Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
502446000 USD
CY2012Q4 lpi Deferred Finance Costs Amortization Expense After Year Five
DeferredFinanceCostsAmortizationExpenseAfterYearFive
9667000 USD
CY2012Q4 lpi Deferred Finance Costs Amortization Expense Next Twelve Months
DeferredFinanceCostsAmortizationExpenseNextTwelveMonths
5197000 USD
CY2012Q4 lpi Deferred Finance Costs Amortization Expense Year Four
DeferredFinanceCostsAmortizationExpenseYearFour
4013000 USD
CY2012Q4 lpi Deferred Finance Costs Amortization Expense Year Three
DeferredFinanceCostsAmortizationExpenseYearThree
5314000 USD
CY2012Q4 lpi Deferred Finance Costs Amortization Expense Year Two
DeferredFinanceCostsAmortizationExpenseYearTwo
5253000 USD
CY2010 lpi Depletion Expense Per Physical Unit Of Production
DepletionExpensePerPhysicalUnitOfProduction
18.00
CY2011 lpi Depletion Expense Per Physical Unit Of Production
DepletionExpensePerPhysicalUnitOfProduction
19.82
CY2012 lpi Depletion Expense Per Physical Unit Of Production
DepletionExpensePerPhysicalUnitOfProduction
20.98
CY2012 lpi Discount Rate Full Cost Ceiling
DiscountRateFullCostCeiling
0.1
CY2012 lpi Drilling And Production Expense
DrillingAndProductionExpense
2915000 USD
CY2011 lpi Drilling And Production Expense
DrillingAndProductionExpense
3817000 USD
CY2010 lpi Drilling And Production Expense
DrillingAndProductionExpense
340000 USD
CY2012Q4 lpi Estimated Secondary Public Offering Costs
EstimatedSecondaryPublicOfferingCosts
800000 USD
CY2011 lpi Gas Imbalance Asset Liability Net
GasImbalanceAssetLiabilityNet
-10000 USD
CY2012 lpi Gas Imbalance Asset Liability Net
GasImbalanceAssetLiabilityNet
295000 USD
CY2010 lpi Gas Imbalance Asset Liability Net
GasImbalanceAssetLiabilityNet
25000 USD
CY2011Q4 lpi Gas Imbalance Receivable Current
GasImbalanceReceivableCurrent
22000 USD
CY2012Q4 lpi Gas Imbalance Receivable Current
GasImbalanceReceivableCurrent
416000 USD
CY2010 lpi Gas Imbalance Volume Amount Net
GasImbalanceVolumeAmountNet
-12772000 MMcf
CY2012 lpi Gas Imbalance Volume Amount Net
GasImbalanceVolumeAmountNet
7592000 MMcf
CY2011 lpi Gas Imbalance Volume Amount Net
GasImbalanceVolumeAmountNet
32353000 MMcf
CY2012Q4 lpi Gas Imbalance Volume Amount Payable Current
GasImbalanceVolumeAmountPayableCurrent
11113000 MMcf
CY2011Q4 lpi Gas Imbalance Volume Amount Payable Current
GasImbalanceVolumeAmountPayableCurrent
9049000 MMcf
CY2012Q4 lpi Gas Imbalance Volume Amount Payable Noncurrent
GasImbalanceVolumeAmountPayableNoncurrent
440478000 MMcf
CY2011Q4 lpi Gas Imbalance Volume Amount Payable Noncurrent
GasImbalanceVolumeAmountPayableNoncurrent
264808000 MMcf
CY2012Q4 lpi Gas Imbalance Volume Amount Receivable Current
GasImbalanceVolumeAmountReceivableCurrent
176454000 MMcf
CY2011Q4 lpi Gas Imbalance Volume Amount Receivable Current
GasImbalanceVolumeAmountReceivableCurrent
6312000 MMcf
CY2012Q4 lpi Gas Imbalances Payable Noncurrent
GasImbalancesPayableNoncurrent
1040000 USD
CY2011Q4 lpi Gas Imbalances Payable Noncurrent
GasImbalancesPayableNoncurrent
935000 USD
CY2012 lpi Increase Decrease In Fair Value Of Performance Unit Awards
IncreaseDecreaseInFairValueOfPerformanceUnitAwards
1797000 USD
CY2010 lpi Increase Decrease In Fair Value Of Performance Unit Awards
IncreaseDecreaseInFairValueOfPerformanceUnitAwards
0 USD
CY2011 lpi Increase Decrease In Fair Value Of Performance Unit Awards
IncreaseDecreaseInFairValueOfPerformanceUnitAwards
0 USD
CY2011 lpi Increase Decrease In Undistributed Revenue And Accrued Royalties
IncreaseDecreaseInUndistributedRevenueAndAccruedRoyalties
16180000 USD
CY2010 lpi Increase Decrease In Undistributed Revenue And Accrued Royalties
IncreaseDecreaseInUndistributedRevenueAndAccruedRoyalties
735000 USD
CY2012 lpi Increase Decrease In Undistributed Revenue And Accrued Royalties
IncreaseDecreaseInUndistributedRevenueAndAccruedRoyalties
9221000 USD
CY2011 lpi Interest Received On Offering Of Senior Unsecured Notes
InterestReceivedOnOfferingOfSeniorUnsecuredNotes
-3378000 USD
CY2012 lpi Interest Received On Offering Of Senior Unsecured Notes
InterestReceivedOnOfferingOfSeniorUnsecuredNotes
0 USD
CY2012 lpi Jointly Owned Oil And Natural Gas Property Fees Received For Operation
JointlyOwnedOilAndNaturalGasPropertyFeesReceivedForOperation
2335000 USD
CY2011 lpi Jointly Owned Oil And Natural Gas Property Fees Received For Operation
JointlyOwnedOilAndNaturalGasPropertyFeesReceivedForOperation
2241000 USD
CY2010 lpi Jointly Owned Oil And Natural Gas Property Fees Received For Operation
JointlyOwnedOilAndNaturalGasPropertyFeesReceivedForOperation
1497000 USD
CY2011Q4 lpi Lease Operating Expense Accrual
LeaseOperatingExpenseAccrual
5297000 USD
CY2012Q4 lpi Lease Operating Expense Accrual
LeaseOperatingExpenseAccrual
9766000 USD
CY2012Q4 lpi Other Assets Current Not Separately Disclosed
OtherAssetsCurrentNotSeparatelyDisclosed
53597000 USD
CY2011Q4 lpi Other Assets Current Not Separately Disclosed
OtherAssetsCurrentNotSeparatelyDisclosed
48803000 USD
CY2012Q4 lpi Other Assets Noncurrent Not Separately Disclosed
OtherAssetsNoncurrentNotSeparatelyDisclosed
86976000 USD
CY2011Q4 lpi Other Assets Noncurrent Not Separately Disclosed
OtherAssetsNoncurrentNotSeparatelyDisclosed
126205000 USD
CY2012Q4 lpi Other Liabilities Current Not Separately Disclosed
OtherLiabilitiesCurrentNotSeparatelyDisclosed
213396000 USD
CY2011Q4 lpi Other Liabilities Current Not Separately Disclosed
OtherLiabilitiesCurrentNotSeparatelyDisclosed
168354000 USD
CY2012Q4 lpi Other Liabilities Noncurrent Not Separately Disclosed
OtherLiabilitiesNoncurrentNotSeparatelyDisclosed
27753000 USD
CY2011Q4 lpi Other Liabilities Noncurrent Not Separately Disclosed
OtherLiabilitiesNoncurrentNotSeparatelyDisclosed
16317000 USD
CY2010 lpi Payments To Acquire Pipeline And Gathering Assets
PaymentsToAcquirePipelineAndGatheringAssets
4277000 USD
CY2011 lpi Payments To Acquire Pipeline And Gathering Assets
PaymentsToAcquirePipelineAndGatheringAssets
13368000 USD
CY2012 lpi Payments To Acquire Pipeline And Gathering Assets
PaymentsToAcquirePipelineAndGatheringAssets
16241000 USD
CY2012 lpi Percentage Of Proved Reserves Estimated By Independent Reserve Engineers
PercentageOfProvedReservesEstimatedByIndependentReserveEngineers
1
CY2011 lpi Percentage Of Proved Reserves Estimated By Independent Reserve Engineers
PercentageOfProvedReservesEstimatedByIndependentReserveEngineers
1
CY2010 lpi Percentage Of Proved Reserves Estimated By Independent Reserve Engineers
PercentageOfProvedReservesEstimatedByIndependentReserveEngineers
1
CY2012Q4 lpi Pipeline And Gas Gathering Assets
PipelineAndGasGatheringAssets
74877000 USD
CY2011Q4 lpi Pipeline And Gas Gathering Assets
PipelineAndGasGatheringAssets
58136000 USD
CY2011Q4 lpi Pipeline And Gas Gathering Assets Net
PipelineAndGasGatheringAssetsNet
51742000 USD
CY2010 lpi Premiums Paid For Derivative Financial Instruments
PremiumsPaidForDerivativeFinancialInstruments
5397000 USD
CY2012 lpi Premiums Paid For Derivative Financial Instruments
PremiumsPaidForDerivativeFinancialInstruments
6118000 USD
CY2011 lpi Premiums Paid For Derivative Financial Instruments
PremiumsPaidForDerivativeFinancialInstruments
555000 USD
CY2011Q4 lpi Prepaid Drilling Liability
PrepaidDrillingLiability
2378000 USD
CY2012Q4 lpi Prepaid Drilling Liability
PrepaidDrillingLiability
2916000 USD
CY2010 lpi Repurchase Of Equity Interests Or Restricted Stock For Treasury Units
RepurchaseOfEquityInterestsOrRestrictedStockForTreasuryUnits
513000 USD
CY2011 lpi Repurchase Of Equity Interests Or Restricted Stock For Treasury Units
RepurchaseOfEquityInterestsOrRestrictedStockForTreasuryUnits
125000 USD
CY2011 lpi Restricted Units Purchased Value
RestrictedUnitsPurchasedValue
38000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012Q4 lpi Secondary Offering Price Per Share
SecondaryOfferingPricePerShare
20.25
CY2012Q4 lpi Secondary Public Offering Number Of Shares
SecondaryPublicOfferingNumberOfShares
14375000 shares
CY2012 lpi Significant Purchase Commitment Stacked Rig Fees Incurred
SignificantPurchaseCommitmentStackedRigFeesIncurred
0 USD
CY2010 lpi Significant Purchase Commitment Stacked Rig Fees Incurred
SignificantPurchaseCommitmentStackedRigFeesIncurred
0 USD
CY2011 lpi Significant Purchase Commitment Stacked Rig Fees Incurred
SignificantPurchaseCommitmentStackedRigFeesIncurred
0 USD
CY2012Q4 lpi Undistributed Revenue And Accrued Royalties Current
UndistributedRevenueAndAccruedRoyaltiesCurrent
36065000 USD
CY2011Q4 lpi Undistributed Revenue And Accrued Royalties Current
UndistributedRevenueAndAccruedRoyaltiesCurrent
26844000 USD
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001528129
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
129379195 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
479800000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Laredo Petroleum Holdings, Inc.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001528129-13-000056-index-headers.html Edgar Link pending
0001528129-13-000056-index.html Edgar Link pending
0001528129-13-000056.txt Edgar Link pending
0001528129-13-000056-xbrl.zip Edgar Link pending
a201210-kex1016.htm Edgar Link pending
a201210-kex1017.htm Edgar Link pending
a201210-kex211.htm Edgar Link pending
a201210-kex231.htm Edgar Link pending
a201210-kex232.htm Edgar Link pending
a201210-kex311.htm Edgar Link pending
a201210-kex312.htm Edgar Link pending
a201210-kex321.htm Edgar Link pending
a201210-kex991.htm Edgar Link pending
a201210k.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g71472kei001.jpg Edgar Link pending
g71472kei002.gif Edgar Link pending
g71473kei001.jpg Edgar Link pending
lpi-20121231.xml Edgar Link completed
lpi-20121231.xsd Edgar Link pending
lpi-20121231_cal.xml Edgar Link unprocessable
lpi-20121231_def.xml Edgar Link unprocessable
lpi-20121231_lab.xml Edgar Link unprocessable
lpi-20121231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending